Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,338 | 05/10/2021 | OWN/2021-22/P/57 | Expenditures | 11,625 | 18/10/2021 | OWN/2021-22/C/17 | 14,700 | ||||
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,567 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 11,960 | 18/10/2021 | OWN/2021-22/C/21 | 24,030 | ||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,235 | 05/10/2021 | OWN/2021-22/P/66 | Expenditures | 7,000 | 18/10/2021 | OWN/2021-22/C/26 | 2,100 | ||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,800 | 15/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,242 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/120 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:25 PM. |